| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615003WL001919 | PB-15-003-054-001/42 | 2 | Baljinder Kaur | 2615003067/RC/9989070498 | road berm kotla rai ka to jita s wala at kahan s wala 22 23 | 1778 | 2615003000NRG23070620220053642 | Rejected | No Such Account | 13/06/2022 | PB2615003_080622FTO_15036 | 53642 |
| 2615003WL0002783 | PB-15-003-054-001/42 | 2 | Baljinder Kaur | 2615003067/RC/9989070498 | road berm kotla rai ka to jita s wala at kahan s wala 22 23 | 1778 | 2615003000NRG23190620220085357 | Processed | | 21/10/2022 | PB2615003_190622FTO_19526 | 85357 |